AWARDDELIVERY ORDERSmall business
Delivery order 0004BROOKS, DAVID LEE JR
Overview
Award facts
- Net obligations
- $13.3K
- $13,300of $13.3K potential value
- Period of performance
- Jun 20, 2008 to May 30, 2008
- Ended
- Modifications
- 2
- Latest action Jun 20, 2008
- Contract type
- Delivery order
- PIID 0004
Description of requirement
LINE 0006, VDOT SIZE #357, TAILGATE
Dates and value
- Award date
- Earliest action recorded: Apr 11, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- May 29, 2008
- Current value
- $13,300Base and exercised options
- Potential value (if all options are exercised)
- $13,300
- Parent contract vehicle
- W91QEY06A0004 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $13,300
Total across 1 fiscal year: $13,300
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationRUTHER GLEN, VA
UEIXZP8Y88JEG83
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBROOKS, DAVID LEE JR
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC TSC
- Funded by
- Department of Defense
- Department Of The Army
- W2LQ USAG FT AP HILL
Place of performance
- Place of performance
- Fort A P Hill, Caroline County, Virginia 22427-3116
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5610MINERAL CONTRUCT MATERIALS BULK (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Jun 20, 2008 — Other administrative actionModification 4; administrative: no change in scope or value
- Latest funding action
- Apr 11, 2008 — Funding onlyModification 3; obligation change +$13,300; funding only: changes obligations, not scope
- Actions by type
- Funding only1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Building suppliesB1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QEY
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26DJT